Order Scripts

This screen allows you to link Scripts - previously generated via screen Custom Scripts and flagged as an ‘Order Script’ - to where the script is visible and can be run. In each case a button will appear in the ‘Lines’ view against the following areas

▪	Assembly Orders

▪	Assembly Order Lines

▪	Assignments

▪	Job Orders

▪	Job Order Lines

▪	Job Calendar

▪	Job Calendar Top

▪	Sales Orders

▪	Sales Order Lines

▪	Purchase Orders

▪	Purchase Order Lines

▪

POS

Entry and Display fields

Screen: From the drop-down select the screen against which this Order Script will be activated.

Script Name: From the drop-down list select the Script to run within the screen

Buttons

Close: This will close the Order Script screen. If you have any unsaved data then you will be asked if you wish to save it before the screen is closed.

Add: This will take you to a new line for entry of a new Order Script record.

Save: This will save the current data without exiting the screen

Cancel: Any changes made to the Order Script record or the last time the ‘Save’ Button was pressed will be lost.

Delete: This will delete the highlighted Order Script record